(DIOD) Current Federal Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary: Diodes Inc /Del/ annual Current Federal Tax Expense (Benefit) history and growth rate from 2010 to 2023.
Diodes Inc /Del/ annual Current Federal Tax Expense (Benefit) for 2023 was $27 M, a 41.7% decline from 2022.
Diodes Inc /Del/ annual Current Federal Tax Expense (Benefit) for 2022 was $46.4 M, a 196% increase from 2021.
Diodes Inc /Del/ annual Current Federal Tax Expense (Benefit) for 2021 was $15.7 M, a 2387% increase from 2020.

Current Federal Tax Expense (Benefit), Annual (USD)

Current Federal Tax Expense (Benefit), YoY Annual Growth (%)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
2023	$27 M	-$19.3 M	-41.7%	Jan 1, 2023	Dec 31, 2023	10-K	2024-02-09
2022	$46.4 M	+$30.7 M	+196%	Jan 1, 2022	Dec 31, 2022	10-K	2024-02-09
2021	$15.7 M	+$15.1 M	+2387%	Jan 1, 2021	Dec 31, 2021	10-K	2024-02-09
2020	$631 K	+$372 K	+144%	Jan 1, 2020	Dec 31, 2020	10-K	2023-02-10
2019	$259 K			Jan 1, 2019	Dec 31, 2019	10-K	2022-02-18
2015	$12 K	-$273 K	-95.8%	Jan 1, 2015	Dec 31, 2015	10-K	2018-02-20
2014	$285 K	-$1.03 M	-78.3%	Jan 1, 2014	Dec 31, 2014	10-K	2017-02-27
2013	$1.32 M	-$109 K	-7.65%	Jan 1, 2013	Dec 31, 2013	10-K	2016-03-11
2012	$1.42 M	-$12.6 M	-89.9%	Jan 1, 2012	Dec 31, 2012	10-K	2015-03-02
2011	$14 M	+$13.7 M	+4157%	Jan 1, 2011	Dec 31, 2011	10-K	2014-02-27
2010	$330 K			Jan 1, 2010	Dec 31, 2010	10-K	2013-02-27

* An asterisk sign (*) next to the value indicates that the value is likely invalid.